Updated PDF (New 2022) Actual SAP C_S4CPR_2111 Exam Questions [Q22-Q43]

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Updated PDF (New 2022) Actual SAP C_S4CPR_2111 Exam Questions

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Q22. What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Release order history with the number and value of releases per month

Return deliveries and quality notifications created for goods received

Global purchasing spend for the purchasing group or organization

Q23. Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

Trace development objects in a query

Modularize your custom code for use in queries

Convert unit measures for fields in the Data Source

Suppress rows or columns containing zeros

Copy a query from an SAP-delivered standard query

Q24. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Q25. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

Resolve

Invalid

Obsolete

Approve

Reject

Q26. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

Q27. Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Q28. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

Q29. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

Design programs or reports required to extract data and initiate data cleansing

Determine if public or private cloud is required for data migration

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

Perform full data load to determine the required loading times

Q30. Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

Q31. Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.

Identification of source code changes

Expert configuration definition

Finalized scope and integration requirements

Extensibility solutions to close gaps

Solution impact on business processes

Q32. In which implementation phase do you perform data load preparation?

Prepare

Deploy

Explore

Realize

Q33. How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the extensibility.

Q34. Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Enterprise Contract Management (1XV)? Note: There are 3 correct Answers to this question.

Define Content Types

Define Access Level

Define Functional Area

Define Entity Types

Define Team Types

Q35. Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

SAP Landscape Transformation Replication Server

Direct connectivity

SAP Change and Transport System

SQLConnect function

Q36. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.

Countries where business processes will run

Non-standard scenarios

Scope extensions

Public sector processes

Pre-defined scenario bundles

Q37. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

Q38. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

Manually by a supplier

Manually by a requester

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Q39. Which activity do you perform during the data load preparation?

Simulate data load in the new cloud system

Resolve data issues from the simulation process

Fill in migration templates with legacy data

Define specifications for data extraction on legacy system

Q40. What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

Create a test system

Correct and rerun failed test processes

Create a test plan

Assess data management

Run the test

Q41. Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Back-end system access if required

One code line/two-tier ERP

Q42. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

Contract

Purchase info record

Purchase requisition

Request for quotation

Q43. Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

Remediate failed test scenarios

Migrate test plans for execution

Create or change test plans

Import custom test plans

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Updated PDF (New 2022) Actual SAP C_S4CPR_2111 Exam Questions [Q22-Q43]

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